Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-Finance 203 2ND FLOOR GUPTA ARCADE INDER ENCLAVE NEW ROHTAK ROAD NEW DELHI 110087 PASCHIM VIHAR WEST DELHI DELHI 110087 | WEST DELHI | DELHI | 110087 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹40.8 L+₹1.8 L (4.58%)Rejected-Finance 404 2 ELECTRONIC COMPLEX CHAMBAGHAT CHAMBAGHAT SOLAN HIMACHAL PRADESH 173213 | SOLAN | HIMACHAL PRADESH | 173213 | L2 | Rejected-Finance Rank L2 |
Tender Value
₹39.7 L
EMD Value
₹79,495
Closing Date
21 Dec 2022, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO E and M Services at Janak Puri Super Specialty Hospital C-2B Janak Puri, New Delhi (SH Annual Comprehensive Maintenance of IRIS EPABX System of Coral Make)
2022_PWD_233025_1
131/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
730 days
Janak Puri Super Specialty Hospital
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹79,495
27 Dec 2022
14 Dec 2022
21 Dec 2022
14 Dec 2022
21 Dec 2022
14 Dec 2022
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 27-Dec-2022 11:31 AM Tender Title: RMO E and M Services at Janak Puri Super Specialty Hospital C-2B Janak Puri, New Delhi (SH Annual Comprehensive Maintenance of IRIS EPABX System of Coral Make) Tender ID: 2022_PWD_233025_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO E&M Services at Janak Puri Super Specialty Hospital C-2B Janak Puri, New Delhi (SH: Annual Comprehensive Maintenance of IRIS EPABX System of Coral Make)
Contract No: 131/EE(E)/PWD HMED SW/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TOPAZ SERVICES CORPORATION (GSTN-07AACFT2795F1Z1) 3974738.00 -1.80 3903192.72 Thirty Nine Lakh Three Thousand One Hundred and Ninty Two
2.00 Coral Telecom Ltd(GSTN-02AABCC2518H1ZA) 3974738.00 2.70 4082055.93 Fourty Lakh Eighty Two Thousand Fifty Five
Lowest Amount Quoted BY: TOPAZ SERVICES CORPORATION (3903192.72)
BOQ Summary Details Tender Title: RMO E and M Services at Janak Puri Super Specialty Hospital C-2B Janak Puri, New Delhi (SH Annual Comprehensive Maintenance of IRIS EPABX System of Coral Make) Tender ID: 2022_PWD_233025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOPAZ SERVICES CORPORATION 3903192.72 L1
2 Coral Telecom Ltd 4082055.93 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .